Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 150,000 | 03/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 43,500 | |||||||
03/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 14,085 | 03/02/2023 | OWN/2022-23/P/13 | Expenditures | 3,506 | |||||||
03/02/2023 | XVFC/2022-23/R/1 | Transfer | 42,000 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/2 | Transfer | 15,846 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/3 | Transfer | 81,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 63,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:28 AM. |